| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2610280172017 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KLAR |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.206 DT.15.02.2017,URDH PROK NR.09 DT.14.02.2017,PROC VERB DT.15.02.2017 |